Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 47,254 | 14/12/2020 | XVFC/2020-21/P/15 | 80,585 | |||||||||
13/12/2020 | XVFC/2020-21/R/1 | 27,387 | 14/12/2020 | XVFC/2020-21/P/16 | 29,696 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 250,737 | 14/12/2020 | XVFC/2020-21/P/17 | 2,814 | |||||||||
14/12/2020 | XVFC/2020-21/P/18 | 75,856 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/19 | 35,320 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 245,115 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 50,540 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 92,993 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 148,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 78,082 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/21 | 84,252 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/22 | 58,988 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 360,000 | ||||||||||||
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